R12: APXIIMPT: Payables Import Rejecting All PO Invoices With Invalid Distribution Account Rejection Code
Last updated on MARCH 01, 2018
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Payables Open Interface Import - APXIIMPT
- Payables Open Interface Import is rejecting invoices with reason as Invalid Distribution account when user populates a valid concatenated distribution account in the interface table.
- All Purchase order related invoices are being rejected by Payables Open Interface due to reason 'Invalid distribution account'.
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